Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
APAC
Asia Pacific and Japan [Member]
Asia Pacific and Japan [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Excess tax benefit from stock-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Less: tax provision related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Recently Adopted and Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Lacework and Next DLP
Lacework and Next DLP [Member]
Lacework and Next DLP
Liability incurred in connection with business combinations
Business Combination, Consideration Transferred, Liabilities Incurred
Remaining terms (less than for minimum)
Operating Lease, Remaining Lease Term
Operating Lease, Remaining Lease Term
Research and development credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Share-based Payment Arrangement
Share-Based Payment Arrangement [Member]
Measurement Basis [Axis]
Measurement Basis [Axis]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Number of primary stock incentive plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Primary Stock Incentive Plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Primary Stock Incentive Plans
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Commission expense
Sales Commissions and Fees
REVENUE RECOGNITION
Revenue from Contract with Customer [Text Block]
Stock-based compensation expense
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Area of real estate property
Area of Real Estate Property
Total current
Current Income Tax Expense (Benefit)
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration (percent)
Concentration Risk, Percentage
Less: Unamortized discount and debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Summary of Investments
Schedule of Amortized Costs, Unrealized Gains and Losses, and Fair Value of Available For Sale Securities [Table Text Block]
Schedule of Amortized Costs, Unrealized Gains and Losses, and Fair Value of Available For Sale Securities [Table Text Block]
Other assets
Increase (Decrease) in Other Operating Assets
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Foreign-Derived Intangible Income deduction
Effective Income Tax Rate Reconciliation, FDII, Amount
Stock options
Share-Based Payment Arrangement, Option [Member]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders’ equity
Balance, beginning of period
Balance, end of period
Equity, Attributable to Parent
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Insider Trading Policies and Procedures [Line Items]
Foreign withholding taxes
Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Amount
Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Amount
Schedule of Property, Plant and Equipment - Net
Property, Plant and Equipment [Table Text Block]
Common Stock, shares authorized
Common Stock, Shares Authorized
Recurring
Fair Value, Recurring [Member]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Cover [Abstract]
Cover [Abstract]
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member]
Maximum
Maximum [Member]
Options exercisable, Weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Useful life of finite-lived intangible assets
Finite-Lived Intangible Asset, Useful Life
Total
Finite-Lived Intangible Assets, Net
Total, Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position
Backlog
Backlog [Member]
Backlog
Restricted Stock Units and Options
Restricted Stock Units and Options [Member]
Restricted Stock Units and Options
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Gain on bargain purchase
Business Combination, Bargain Purchase, Gain Recognized, Amount
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Share-Based Payment Arrangement, Performance Shares, Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Schedule of Income Taxes Paid (Net of Refunds Received)
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis]
Exercise Price Range [Axis]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Operating lease liabilities – current
Operating Lease, Liability, Current
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Litigation Case [Domain]
Litigation Case [Domain]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Business Combination, Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Research and Development Costs and Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Investment, Name [Domain]
Investment, Name [Domain]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Trading Symbol
Trading Symbol
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Business Combinations
Business Combination [Policy Text Block]
$79.73-$110.02
Price Range Four [Member]
Price Range Four [Member]
Changes in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Entity Address, City or Town
Entity Address, City or Town
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
RSUs
Restricted Stock Units (RSUs) [Member]
Concentration Risk
Concentration Risk [Policy Text Block]
Concentration Risk [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Consideration transferred
Business Combination, Consideration Transferred
Gross decreases for tax positions related to prior year audit settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Entity Emerging Growth Company
Entity Emerging Growth Company
Evaluation units
Evaluation Units [Member]
Evaluation units [Member]
Balance - Beginning (in shares)
Balance - Ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Common Stock, shares outstanding
Common Stock, Shares, Outstanding
Share-based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Schedule of Warranties [Table]
Schedule of Warranties [Table]
Schedule of Warranties [Table]
Due within one to three years
Available-for-sale Securities, Debt Maturities, after One Year, Fair Value
This item represents the fair value of debt securities which are expected to mature after one year from the balance sheet date and which are categorized neither as held-to-maturity nor trading securities.
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
2009 Equity Incentive Plan (Amended Plan)
Stock Plan, 2009 [Member]
Stock Plan, 2009 [Member]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Other Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
PROVISION FOR INCOME TAXES
Provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Acquisition-related effects
Effective Income Tax Rate Reconciliation, Acquisitions, Amount
Effective Income Tax Rate Reconciliation, Acquisitions, Amount
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Adjusted sales and marketing expenses
Selling and Marketing Expense, Adjusted
Selling and Marketing Expense, Adjusted
Total property and equipment
Property, Plant and Equipment, Gross
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Additions due to business combinations
Goodwill, Acquired During Period
Payments made in connection with business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
US federal
Income Tax Paid, Federal, after Refund Received
Buildings and improvements
Building and Building Improvements [Member]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Options vested and expected to vest, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Accrued liabilities
Accrued Liabilities, Current
Contingent Liabilities
Commitments and Contingencies, Policy [Policy Text Block]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Adjustment to prior year
Effective Income Tax Rate Reconciliation, Prior Year Adjustment, Amount
Effective Income Tax Rate Reconciliation, Prior Year Adjustment, Amount
Balance, beginning (shares)
Balance, ending (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Warranties
Standard Product Warranty, Policy [Policy Text Block]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
LONG-TERM INVESTMENTS
Long-Term Investments
Share-Based Payment Arrangement, Tranche Four
Share-Based Payment Arrangement, Tranche Four [Member]
Share-Based Payment Arrangement, Tranche Four
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
Sales of investments
Proceeds from Sale of Debt Securities, Available-for-Sale
Property and equipment, useful life
Property, Plant and Equipment, Useful Life
Subsequent Event
Subsequent Event [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation
Depreciation
Options vested and expected to vest, Weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Property, Plant and Equipment, Net, by Type [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
Basic shares:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Product
Product [Member]
Number of reportable segments (in reportable segments)
Number of Reportable Segments
DEFINED CONTRIBUTION PLANS
Compensation and Employee Benefit Plans [Text Block]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Advertising Expense
Advertising Cost [Policy Text Block]
Linksys
Linksys [Member]
Linksys
Summary of Inventory Purchase Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Deferred contract costs
Increase (Decrease) in Deferred Charges
Total current liabilities
Liabilities, Current
Other comprehensive income (loss):
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract]
Individual:
Individual [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Gross decreases for tax positions related to the current year
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Document Annual Report
Document Annual Report
Research and development
Research and Development Expense [Member]
Cash paid for amounts included in the measurement of lease liabilities
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee [Abstract]
Commissions Expense [Table]
Commissions Expense [Table]
Commissions Expense [Table]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Options Outstanding, Weighted Average Remaining Contractual Life (in years)
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Deferred revenue
Deferred Tax Assets, Deferred Income
Change in foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Deferred Revenue
Revenue from Contract with Customer [Policy Text Block]
Options exercisable, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock-based compensation expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Latin America
Latin America [Member]
Property, Plant and Equipment by Type [Axis]
Long-Lived Tangible Asset [Axis]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Other Americas
Other Americas [Member]
Other Americas [Member]
OTHER ASSETS
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
FINANCIAL INSTRUMENTS AND FAIR VALUE
Financial Instruments Disclosure [Text Block]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Work in process
Inventory, Work in Process, Net of Reserves
Exercise Price
Award Exercise Price
Other acquisitions
Business Combination, Series of Individually Immaterial Business Combinations [Member]
Entity Filer Category
Entity Filer Category
U.S. Federal Statutory Tax Rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Deferred tax asset previously recorded related to equity method investment
Deferred Tax Assets, Equity Method Investments
LONG-TERM DEBT
Long-Term Debt, Excluding Current Maturities
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Vesting [Domain]
Vesting [Domain]
Gross
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Research and development
Research and Development Expense
Schedule of Range of Options
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Shares withheld for taxes (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Unrecognized Tax Benefits, Period Increase (Decrease)
Unrecognized Tax Benefits, Period Increase (Decrease)
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Exercise Price, minimum (in dollars per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Fair Value as of Grant Date
Award Grant Date Fair Value
Net operating loss carryforwards
Operating Loss Carryforwards
Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
RSUs and stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (shares)
Granted (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Title of Individual with Relationship to Entity [Domain]
Title and Position [Domain]
Compensation cost not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Forfeited (shares)
Forfeited (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Less Than 12 Months, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Estimated fair value of outstanding debt
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
EMEA
Europe, Middle East and Africa [Member]
Europe, Middle East and Africa [Member]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Options outstanding, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Cash consideration
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Options outstanding, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Inventory purchase commitments
Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating lease ROU assets
Deferred Tax Liabilities, Leasing Arrangements
Decrease in expected tax payments in 2025
Increase (Decrease) In Expected Tax Payments In Current Fiscal Year
Increase (Decrease) In Expected Tax Payments In Current Fiscal Year
Land
Land [Member]
Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Award Type [Domain]
Award Type [Domain]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Distributor C
Distributor C [Member]
Distributor C
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Other
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Canada
CANADA
Compensation Amount
Outstanding Recovery Compensation Amount
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Dividend rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Fair Value
Estimate of Fair Value Measurement [Member]
Revenue recognized that was previously included in deferred revenue in prior year
Contract with Customer, Liability, Revenue Recognized
Accrued payroll and compensation
Increase (Decrease) in Employee Related Liabilities
Deferred contract costs
Deferred Tax Liabilities, Deferred Expense
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Deferred tax asset
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Security subscription
Security Subscription [Member]
Security Subscription [Member]
$61.13-$79.61
Price Range Three [Member]
Price Range Three [Member]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Financial Instruments [Domain]
Financial Instruments [Domain]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
PSUs
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Inventory
Inventory
Inventory, Net
Developed technologies
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Company Selected Measure Name
Company Selected Measure Name
Pro forma net income
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Operating cash flows used for operating leases
Operating Lease, Payments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Foreign
Current Foreign Tax Expense (Benefit)
Goodwill [Roll Forward]
Goodwill [Roll Forward]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Diluted (in shares)
Weighted-average shares used to compute diluted net income per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Percentage of voting interests acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
State
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Schedule of distributor concentration
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
Short-term investments, maximum original maturity
Investments, Classification as Short-term, Maximum Original Maturity
Investments, Classification as Short-term, Maximum Original Maturity
INCOME TAXES
Income Tax Disclosure [Text Block]
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Short-term lease expense
Short-Term Lease, Cost
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Warranty length
Warranty Length
Warranty Length
Options exercisable, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Stock repurchased, average price (in dollars per share)
Shares Acquired, Average Cost Per Share
Reserves and accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Document Type
Document Type
Fair value of equity method investment
Equity Method Investments, Fair Value Disclosure
Level 3
Fair Value, Inputs, Level 3 [Member]
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Loss Contingencies [Table]
Loss Contingencies [Table]
Product and Service [Axis]
Product and Service [Axis]
Variable lease expense
Variable Lease, Cost
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Options vested and expected to vest, Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Total current assets
Assets, Current
Intangible assets acquired
Finite-Lived Intangible Assets Acquired
Statistical Measurement [Axis]
Statistical Measurement [Axis]
2026
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Sunnyvale, California
Sunnyvale, California [Member]
Sunnyvale, California
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Loss accrual
Loss Contingency Accrual
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Taxes paid related to net share settlement of equity awards
Amount withheld for taxes
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Total operating expenses
Operating Expenses
Level 1
Fair Value, Inputs, Level 1 [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Reserved for Future Option, Restricted Stock Unit and Other Equity Award Grants
Reserved for Future Option, Restricted Stock Unit and Other Equity Award Grants [Member]
Reserved for Future Option, Restricted Stock Unit and Other Equity Award Grants [Member]
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Diluted (in dollars per share)
Diluted (in dollars per share)
Earnings Per Share, Diluted
Stock Options, Nonqualifying
Stock Options, Nonqualifying [Member]
Stock Options, Nonqualifying [Member]
Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Accounts receivable—Net of allowance for credit losses of $7.4 million and $5.9 million at December 31, 2025 and 2024, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
US state and local
Income Tax Paid, State and Local, after Refund Received
Commissions Expense [Line Items]
Commissions Expense [Line Items]
[Line Items] for Commissions Expense [Table]
Auditor Location
Auditor Location
Operating lease liabilities
Deferred Tax Assets, Operating Lease Liabilities
Deferred Tax Assets, Operating Lease Liabilities
Issuance of common stock in connection with equity incentive plans - net of tax withholding
Stock Issued During Period, Value, Equity Incentive Plans, Net of Taxes Withheld
Stock Issued During Period, Value, Equity Incentive Plans, Net of Taxes Withheld
Total gross profit
Gross Profit
Directors and Other Service Providers
Directors and Other Service Providers [Member]
Directors and Other Service Providers [Member]
Repurchase and retirement of common stock
Stock repurchased in the period, value
Stock Repurchased and Retired During Period, Value
Federal
Domestic Tax Jurisdiction [Member]
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Cash paid for income taxes—net
Total
Income Taxes Paid, Net
Invoice payable period (no more than)
Revenue from Contract with Customers, General Invoice Payable Period
Revenue from Contract with Customers, General Invoice Payable Period
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Total debt
Long-Term Debt, Gross
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Entity Well Known Seasoned Issuer
Entity Well-known Seasoned Issuer
Accrued payroll and compensation
Employee-related Liabilities, Current
PROPERTY AND EQUIPMENT—Net
Property, Plant and Equipment Disclosure [Text Block]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Net other assets and liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets And Liabilities, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets And Liabilities, Net
Net unrealized gain on investments - net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Trade names
Trade Names [Member]
Schedule of Unrealized Loss on Investments
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Expiration Date
Trading Arrangement Expiration Date
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
PROPERTY AND EQUIPMENT—NET
Property and equipment—net
Property, Plant and Equipment, Net
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable—net
Increase (Decrease) in Accounts Receivable
Inventory
Inventory, Policy [Policy Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Tax at federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Schedule of Available-for-sale Securities, Major Types of Debt and Equity Securities [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Executive Category:
Executive Category [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
12 Months or Greater, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Stock-based compensation expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
State and Local Income Taxes, Net of Federal Income Tax Effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Inventory reserve
Inventory Valuation Reserves
INTEREST EXPENSE
Interest expense
Interest Expense, Operating and Nonoperating
Current Fiscal Year End Date
Current Fiscal Year End Date
Expected term in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Less Than 12 Months, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Changes in operating assets and liabilities, net of impact of business combinations:
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Weighted-Average Grant Date Fair Value per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Remaining shares available for grant under the plans (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Certificates of deposit and term deposits
Certificates of Deposit and Term Deposits [Member]
Certificates of Deposit and Term Deposits [Member]
Weighted-average fair value per share granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Total, Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Effect of Changes in Tax Laws or Rates Enacted in the Current Period
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Marketable equity securities
Equity Securities, FV-NI, Current
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
Unrecognized tax benefits, beginning of year
Unrecognized tax benefits, end of year
Unrecognized Tax Benefits
Anti-dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted-average shares used to compute net income per share:
Diluted shares:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Corporate debt securities
Cash Equivalents, Line Item [Member]
Cash Equivalents, Line Item [Member]
LEASES
Lessee, Operating Leases [Text Block]
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Measure:
Measure [Axis]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Stock repurchase program, unused balance
Share Repurchase Program, Remaining Authorized, Amount
Total cost of revenue
Cost of Product and Service Sold
Performance period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Entity Tax Identification Number
Entity Tax Identification Number
Long-term investments:
Long Term Investments, Line Item [Member]
Long Term Investments, Line Item [Member]
Balance - Beginning (in dollars per share)
Balance - Ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Inventory Purchase Obligation
Inventory Purchase Obligation
Inventory Purchase Obligation
Inventory Purchase Obligation
Common Stock, shares issued
Common Stock, Shares, Issued
Weighted average remaining lease term in years – operating leases
Operating Lease, Weighted Average Remaining Lease Term
$34.39-$60.21
Price Range Two [Member]
Price Range Two [Member]
GOODWILL AND OTHER INTANGIBLE ASSETS - Net
Goodwill and Intangible Assets Disclosure [Text Block]
Credit losses
Debt Securities, Available-for-Sale, Transfer in, Allowance for Credit Loss, Expense
Entity Public Float
Entity Public Float
Distributor B
Distributor B [Member]
Distributor B
Schedule of Changes in Carrying Value of Goodwill
Schedule of Goodwill [Table Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Security Exchange Name
Security Exchange Name
Foreign
Income Tax Paid, Foreign, after Refund Received
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Liability for purchase of property and equipment
Capital Expenditures Incurred but Not yet Paid
Distributor A
Distributor A [Member]
Distributor A
OPERATING EXPENSES:
Operating Expenses [Abstract]
Income Tax Benefit from Stock Option Plans
Income Tax Benefit from Stock Option Plans [Table Text Block]
Income Tax Benefit from Stock Option Plans [Table Text Block]
Non-cancelable remaining contract term (in excess of)
Contract Term Remaining, Non-cancelable
Contract Term Remaining, Non-cancelable
Statement [Line Items]
Statement [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Perception Point Ltd.
Perception Point Ltd. [Member]
Perception Point Ltd.
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Deferred tax assets
Increase (Decrease) in Deferred Income Taxes
Common Stock
Common Stock [Member]
Vested (shares)
Vested (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Oklahoma Firefighters Pension and Retirement System v. Fortinet
Oklahoma Firefighters Pension and Retirement System v. Fortinet [Member]
Oklahoma Firefighters Pension and Retirement System v. Fortinet
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
California, Georgia and New York, United States, and Alberta, Canada
California, Georgia and New York, United States, and Alberta, Canada [Member]
California, Georgia and New York, United States, and Alberta, Canada
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Goodwill expected to be tax deductible
Business Combination, Goodwill, Expected Tax Deductible, Amount
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Gain (loss) from equity method investments
Income (Loss) from Equity Method Investments
Acquisition-related effects
Effective Income Tax Rate Reconciliation, Acquisitions, Percent
Effective Income Tax Rate Reconciliation, Acquisitions, Percent
Leases [Abstract]
Leases [Abstract]
Gross increases for tax positions related to the prior year
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Accounts payable
Increase (Decrease) in Accounts Payable
DEFERRED REVENUE
Deferred Revenue, Noncurrent
Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic (in dollars per share)
Earnings Per Share, Basic
Commercial paper
Commercial Paper [Member]
Shares reserved for future issuances (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Alorica v. Fortinet
Alorica v. Fortinet [Member]
Alorica v. Fortinet
Total deferred tax assets
Deferred Tax Assets, Gross
Income tax benefit associated with stock-based compensation
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Schedule of segment reporting information, by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Short-term investments:
Short Term Investments, Line Item [Member]
Short Term Investments, Line Item [Member]
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Excise tax on net stock repurchases
Excise tax payable on net stock repurchases
Stock repurchased, excise tax
Share Repurchase Program, Excise Tax
Purchases of investments in privately held companies
Purchase of investment in privately held company
Payments to Acquire Equity Method Investments
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
CURRENT ASSETS:
Assets, Current [Abstract]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity
Foreign Currency and Transaction Gains and Losses
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Cash, Cash Equivalents and Available-for-sale Investments
Cash and Cash Equivalents and Available-for-Sale Investments [Policy Text Block]
Cash and Cash Equivalents and Available-for-Sale Investments [Policy Text Block]
General and administrative
General and Administrative Expense [Member]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Purchases of investments
Payments to Acquire Other Investments
Pay vs Performance Disclosure [Line Items]
Total operating lease liabilities
Total
Operating Lease, Liability
Schedule of Estimated Useful Lives of Property and Equipment - net
Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]
Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]
BUSINESS COMBINATIONS
Business Combination [Text Block]
Options Exercisable, Number Exercisable (in shares)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
OTHER LIABILITIES
Other Liabilities, Noncurrent
Minimum stock ownership percent triggering early award expiration
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Stock Ownership Percent Triggering Early Award Expiration
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Stock Ownership Percent Triggering Early Award Expiration
Exercise Price, maximum (in dollars per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Goodwill impairment
Goodwill, Impairment Loss
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current portion of long-term debt
Long-Term Debt, Current Maturities
Company Selected Measure Amount
Company Selected Measure Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Maturities of investments
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Additional shares authorized
Stock Repurchase Program, Authorized Amount, Approved Increase
Stock Repurchase Program, Authorized Amount, Approved Increase
TOTAL ASSETS
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Geographical [Domain]
Geographical [Domain]
Income Taxes
Income Tax, Policy [Policy Text Block]
Gain on intellectual property matters
Gain on intellectual property matters
Gain (Loss) From Mutual Covenant-Not-To-Sue Agreement, Right To Use Existing Intellectual Property
Gain (Loss) From Mutual Covenant-Not-To-Sue Agreement, Right To Use Existing Intellectual Property
California, United States; Burnaby, Canada; Frankfurt, Germany; Almere, The Netherlands; London, The United Kingdom
California, United States; Burnaby, Canada; Frankfurt, Germany; Almere, The Netherlands; London, The United Kingdom [Member]
California, United States; Burnaby, Canada; Frankfurt, Germany; Almere, The Netherlands; London, The United Kingdom
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Software Products
Software, Product Warranty [Member]
Software, Product Warranty
Other segment items
Total other segment items
Segment Reporting, Other Segment Item, Amount
Weighted-Average Useful Life (in Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Concentration Risk by Type [Axis]
Concentration Risk Type [Axis]
INVENTORY
Inventory Disclosure [Text Block]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Impairment, long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
DEFERRED CONTRACT COSTS
Capitalized Contract Cost, Net
Operating lease liabilities arising from obtaining right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Other net assets acquired
Business Combination, Recognized Asset Acquired, Asset
Level 2
Fair Value, Inputs, Level 2 [Member]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
State and Local Income Taxes, Net of Federal Income Tax Effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Plan Name [Axis]
Plan Name [Axis]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
PEO
PEO [Member]
Investments Classified by Contractual Maturity Date
Investments Classified by Contractual Maturity Date [Table Text Block]
Acquired intangibles
Deferred Tax Liabilities, Intangible Assets
INCOME BEFORE INCOME TAXES AND GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Net loss
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
United States
UNITED STATES
Lacework
Lacework [Member]
Lacework
Changes in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Accumulated Deficit
Retained Earnings [Member]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
CASH AND CASH EQUIVALENTS—Beginning of year
CASH AND CASH EQUIVALENTS—End of year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
12 Months or Greater, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares)
Stock Issued During Period, Shares, Equity Incentive Plans
Stock Issued During Period, Shares, Equity Incentive Plans
OTHER INTANGIBLE ASSETS—NET
Intangible Assets, Net (Excluding Goodwill)
Product and Service [Domain]
Product and Service [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Schedule of Shares Reserved for Future Issuance
Schedule of Shares Reserved for Future Issuance [Table Text Block]
Schedule of Shares Reserved for Future Issuance [Table Text Block]
Estimate for sales return reserve
Contract with Customer, Refund Liability, Current
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Interest costs capitalized
Interest Costs Capitalized
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Matching contribution on employee contributions, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Long-term investments, minimum original maturity
Investments, Classification as Long-term, Minimum Maturity
Investments, Classification as Long-term, Minimum Maturity
Total lease expense
Lease, Cost
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Marketable equity securities
Equity Securities, FV-NI
GOODWILL
Goodwill
Balance - beginning of period
Balance - end of period
Goodwill
Components of Lease Expense and Supplemental Cash Flow Information
Lease, Cost [Table Text Block]
Federal
Deferred Federal Income Tax Expense (Benefit)
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Auditor Name
Auditor Name
Excess tax benefit from stock-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted- Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
U.S. government and agency securities
US Treasury and Government [Member]
Cost of service revenue
Cost of Services [Member]
Cost of Services [Member]
Matching contributions to the RRSP and 401(k) Plans
Defined Contribution Plan, Employer Matching Contribution, Amount
Defined Contribution Plan, Employer Matching Contribution, Amount
Marketable Equity Securities
Marketable Securities, Policy [Policy Text Block]
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Stock Options and Restricted Stock Units, Outstanding
Stock Options and Restricted Stock Units, Outstanding [Member]
Stock Options and Restricted Stock Units, Outstanding [Member]
Vesting [Axis]
Vesting [Axis]
Financial Instruments and Fair Value
Fair Value of Financial Instruments, Policy [Policy Text Block]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Performance obligation expected recognition period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
California
State Jurisdiction, California [Member]
State Jurisdiction, California [Member]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Operating lease ROU assets – non-current
Operating Lease, Right-of-Use Asset
Hardware Products
Hardware, Product Warranty [Member]
Hardware, Product Warranty [Member]
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent
Gross decreases for tax positions related to prior year
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Operating lease expense
Operating Lease, Cost
Plan Name [Domain]
Plan Name [Domain]
Compensation cost not yet recognized period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Less: Valuation allowance
Deferred Tax Assets, Valuation Allowance
Equity [Abstract]
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Federal
Current Federal Tax Expense (Benefit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Other net liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization expense
Amortization of Intangible Assets
Leases
Lessee, Leases [Policy Text Block]
DEFERRED TAX ASSETS
Deferred Income Tax Assets, Net
Purchases of property and equipment
Purchases of property and equipment
Payments to Acquire Productive Assets
Depreciation and amortization
Depreciation, Depletion and Amortization
Supplemental Balance Sheet Information
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Deferred Contract Costs
Commissions Expense, Policy [Policy Text Block]
COST OF REVENUE:
Cost of Product and Service Sold [Abstract]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Share-based Compensation, Shares Withheld for Taxes
Schedule of Share-based Compensation, Shares Withheld for Taxes [Table Text Block]
Schedule of Share-based Compensation, Shares Withheld for Taxes [Table Text Block]
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Accounts receivable
Accounts Receivable [Policy Text Block]
Branch income
Effective Income Tax Rate Reconciliation, Cross-Border, Branch Income, Percent
Effective Income Tax Rate Reconciliation, Cross-Border, Branch Income, Percent
Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Market-based vesting percentage range
Share-based Compensation Arrangement by Share-based Payment Award, Variable Range, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Variable Range, Percentage
Arrangement Duration
Trading Arrangement Duration
Inventory purchase expense
Inventory, Firm Purchase Commitment, Loss
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type [Table Text Block]
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type [Table Text Block]
Computer equipment and software
Computer Equipment [Member]
Segments [Axis]
Segments [Axis]
Cost of product revenue
Cost of Goods Sold [Member]
Cost of Goods Sold [Member]
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Other
Payment for (Proceeds from) Other Investing Activity
EQUITY PLANS AND SHARE REPURCHASE PROGRAM
Share-Based Payment Arrangement [Text Block]
Repurchase and retirement of common stock (in shares)
Stock repurchased in the period, shares
Stock Repurchased and Retired During Period, Shares
Identifiable intangible assets acquired
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
ASSETS
Assets [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Net income per share:
Earnings Per Share, Basic and Diluted EPS [Abstract]
Earnings Per Share, Basic and Diluted EPS
Debt Instrument [Axis]
Debt Instrument [Axis]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Business Combination [Line Items]
Business Combination [Line Items]
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Stated interest rate
Coupon Rate
Debt Instrument, Interest Rate, Stated Percentage
Investment, Name [Axis]
Investment, Name [Axis]
Operating lease liabilities – non-current
Operating Lease, Liability, Noncurrent
Entity Voluntary Filers
Entity Voluntary Filers
Americas
Americas [Member]
Individual Owning Less Than 10 Percent of Stock
Individual Owning Less Than 10 Percent of Stock [Member]
Individual Owning Less Than 10 Percent of Stock [Member]
Basis of Presentation and Preparation
Presentation and Preparation of Consolidated Financial Statements [Policy Text Block]
Presentation and Preparation of Consolidated Financial Statements [Policy Text Block]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Goodwill not expected to be tax deductible
Business Acquisition, Goodwill, Not Expected Tax Deductible Amount
Business Acquisition, Goodwill, Not Expected Tax Deductible Amount
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position [Abstract]
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position [Abstract]
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position [Abstract]
Total
Assets, Fair Value Disclosure
Capitalized research expenditures
Deferred Tax Assets, Research and Development Capitalized
Deferred Tax Assets, Research and Development Capitalized
Audit Information [Abstract]
Audit Information
Amortization of investment discounts
Accretion (Amortization) of Discounts and Premiums, Investments
Purchases of marketable equity securities
Payments to Acquire Equity Securities, FV-NI
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Service
Service [Member]
Schedule of Finite-Lived Intangible Assets by Major Class
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Accounts Receivable
Accounts Receivable [Member]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Number of reporting units
Number of Reporting Units
Other
Proceeds from (Payment for) Other Financing Activity
Interest expense
Interest Expense, Debt
Effect of Changes in Tax Laws or Rates Enacted in the Current Period
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Name
Trading Arrangement, Individual Name
Aggregate principal amount
Debt Instrument, Face Amount
Statement of Comprehensive Income [Abstract]
Depreciation and amortization
Deferred Tax Assets, Property, Plant and Equipment
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Balance, beginning (in dollars per share)
Balance, ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Other contractual commitments and open purchase orders
Other Commitment
Fair Value
Debt Securities, Available-for-Sale And Equity Securities
Debt Securities, Available-for-Sale And Equity Securities
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Maximum contribution percentage of each employee's eligible earnings, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Branch income
Effective Income Tax Rate Reconciliation, Cross-Border, Branch Income, Amount
Effective Income Tax Rate Reconciliation, Cross-Border, Branch Income, Amount
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Number of equity method investments
Number Of Equity Method Investments
Number Of Equity Method Investments
Options vested and expected to vest, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Litigation Case [Axis]
Litigation Case [Axis]
Auditor Firm ID
Auditor Firm ID
Segments [Domain]
Segments [Domain]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
Commercial paper
Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Inventory
Increase (Decrease) in Inventories
Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Short-term investments, minimum original maturity
Investments, Classification as Short-term, Minimum Original Maturity
Investments, Classification as Short-term, Minimum Original Maturity
Revenue Recognition
Revenue [Policy Text Block]
Senior Notes
Senior Notes [Member]
Accrued interest payable
Interest Payable
Liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
All Executive Categories
All Executive Categories [Member]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Finished goods
Inventory, Finished Goods, Net of Reserves
Common stock, $0.001 par value—1,500.0 shares authorized; 743.0 shares and 767.0 shares issued and outstanding at December 31, 2025 and 2024, respectively
Common Stock, Value, Issued
Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Axis]
Title and Position [Axis]
COMMITMENTS AND CONTINGENCIES (Note $11)
Commitments and Contingencies
Business Combination [Axis]
Business Combination [Axis]
Revenue from external customers by geographic region
Revenue from External Customers by Geographic Areas [Table Text Block]
Options Exercisable, Weighted Average Exercise Price (in dollars per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Investments in privately held companies
Equity Method Investments [Policy Text Block]
Investment ownership percentage
Equity Method Investment, Ownership Percentage
Next DLP
Next DLP [Member]
Next DLP
Net deferred tax assets
Deferred Tax Assets, Net
Business Combination, Bargain Purchase, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]
Business Combination, Bargain Purchase, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]
Property and equipment by geographic region
Long-Lived Assets by Geographic Areas [Table Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Comprehensive Income
Comprehensive Income Loss [Policy Text Block]
Comprehensive Income Loss [Policy Text Block]
REVENUE:
Revenue from Contract with Customer [Abstract]
2031 Senior Notes
2031 Senior Notes [Member]
2031 Senior Notes
Percent of market price for non-statutory options
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Exercise Price as Percent of Fair Value On Grant Date
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Exercise Price as Percent of Fair Value On Grant Date
Schedule of Aggregate Changes in Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
$16.02-$29.12
Price Range One [Member]
Price Range One [Member]
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Cash payments to purchase real estate
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Option contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
2026 Senior Notes
2026 Senior Notes [Member]
2026 Senior Notes
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Share Repurchase Program
Share Repurchase Program [Member]
Share Repurchase Program [Member]
Award expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period
Foreign currency translation adjustments
Goodwill, Foreign Currency Translation, Gain (Loss)
Short-term investments
Other Short-Term Investments
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Intangible Asset, Finite-Lived [Table]
Geographical [Axis]
Geographical [Axis]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Pro forma revenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Foreign currency transaction gains (losses)
Gain (Loss), Foreign Currency Transaction, before Tax
Deferred revenue
Deferred Revenue, Current
Options Outstanding, Weighted Average Exercise Price (in dollars per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Employee
Employee [Member]
Employee [Member]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Revenue recognition period (in years)
Revenue Recognition Period
Revenue Recognition Period
Amortization of deferred contract costs
Capitalized Contract Cost, Amortization
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Net income per share (Note $8):
Earnings Per Share [Abstract]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Foreign-Derived Intangible Income deduction
Effective Income Tax Rate Reconciliation, FDII, Percent
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Tax credit carryforwards
Tax Credit Carryforward, Amount
Sales Commissions [Member]
Sales Commissions [Member]
Sales Commissions [Member]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Effect of potentially dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Award Timing Disclosures [Line Items]
Inventory
Schedule of Inventory, Current [Table Text Block]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Renewal terms (up to)
Lessee, Operating Lease, Renewal Term
Expected increase in the effective tax rate
Effective Income Tax Rate Reconciliation, Expected Increase Due to One Big Beautiful Bill Act, Percent
Effective Income Tax Rate Reconciliation, Expected Increase Due to One Big Beautiful Bill Act, Percent
State
Deferred State and Local Income Tax Expense (Benefit)
NET INCOME
Net income
Net Income (Loss)
Net Income (Loss) Attributable to Parent
Subsequent Event [Table]
Subsequent Event [Table]
Construction-in-progress
Construction in Progress [Member]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Maximum stock ownership percent triggering early award expiration
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Stock Ownership Percent For Options Granted to Individuals
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Stock Ownership Percent For Options Granted to Individuals
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
General business credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards, General Business
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Thereafter
Inventory Purchase Obligation, To Be Paid, Thereafter
Inventory Purchase Obligation, To Be Paid, Thereafter
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Repurchase and retirement of common stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Schedule of Deferred Taxes [Table]
Schedule of Deferred Taxes [Table]
Schedule of Deferred Taxes [Table]
Customer [Axis]
Customer [Axis]
Customer relationships
Customer Relationships [Member]
OPERATING INCOME
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Warranties [Line Items]
Warranties [Line Items]
Warranties [Line Items]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions And Allocation of Recognized Period Costs [Table Text Block]
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.
OTHER INCOME (EXPENSE)—NET
Other income (expense)—net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Net operating loss and capital loss carryforwards
Deferred Tax Assets, Operating And Capital Loss Carryforwards
Deferred Tax Assets, Operating And Capital Loss Carryforwards
Total deferred
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Gross decreases for tax positions related to expiration of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Revenue Benchmark
Revenue Benchmark [Member]
Balance, beginning of period (in shares)
Balance, end of period (in shares)
Shares, Issued
Money market funds
Money Market Funds, Excluding Commercial Paper [Member]
Money Market Funds, Excluding Commercial Paper [Member]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Amendment Flag
Amendment Flag
Available-for-sale Securities, Debt Maturities, Fair Value [Abstract]
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]
Number of shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
GROSS PROFIT:
Gross Profit [Abstract]
Termination Date
Trading Arrangement Termination Date
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Schedule of Share-Based Payment Award, PSUs, Valuation Assumptions
Schedule of Share-Based Payment Award, PSUs, Valuation Assumptions [Table Text Block]
Schedule of Share-Based Payment Award, PSUs, Valuation Assumptions
Raw materials
Inventory, Raw Materials, Net of Reserves
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Weighted average discount rate – operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Share-based Compensation, Stock Options, Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Transfers of evaluation units and equipment from inventory to property and equipment
Transfers of Evaluation Units from Inventory to Property and Equipment
Transfers of Evaluation Units from Inventory to Property and Equipment
Accrued interest and penalties related to uncertain tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Basic (in shares)
Weighted-average common shares outstanding-basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Expense related to excess and obsolete inventory
Inventory Write-down
Unrecognized tax benefits that would favorably affect effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Options exercisable, Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercise Price Range [Domain]
Exercise Price Range [Domain]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Fiscal Years:
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Impairment loss
Capitalized Contract Cost, Impairment Loss
Debt Disclosure [Abstract]
Inventory, Net [Abstract]
Inventory, Net [Abstract]
Change in unrealized gains (losses) on investments
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Accrued inventory purchase commitments
Accrued Inventory Purchase Commitment, Current
Accrued Inventory Purchase Commitment, Current
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common Stock, par value (dollars per share)
Common Stock, Par or Stated Value Per Share
Marketable equity securities, realized gain (loss)
Equity Securities, FV-NI, Realized Gain (Loss)
Individual Owning 10 Percent or More of Stock
Individual Owning 10 Percent or More of Stock [Member]
Individual Owning 10 Percent or More of Stock [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Options Outstanding, Number Outstanding (in shares)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Insider Trading Arrangements [Line Items]
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Marketable equity securities
Equity Securities [Member]
Deferred Taxes [Line Items]
Deferred Taxes [Line Items]
Deferred Taxes [Line Items]
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
INTEREST INCOME
Interest income
Investment Income, Net
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Gross increases for tax positions related to the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Technical support and other
Technical Support and Other [Member]
Technical Support and Other [Member]
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Fair Value
Fair Value
Debt Securities, Available-for-Sale
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Corporate debt securities
Corporate Debt Securities [Member]